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<br />S ~J~IlII~~ ~~nlrn~l l~®~fl~ll <br />lEx~~utnv~ Su~nn~~y <br />The models project Utility Fund water revenue and wastewater revenue for ten fiscal <br />years. The base year represented is Original FY 2004-05, then Projected FY 2005-06, <br />and the ten projected years. Fiscal years 2007-2015 are projected using the following <br />assumptions. <br />Revenues are projected to change by the following amounts per year: <br />a Water and Wastewater Revenues <br />o Other Revenues <br />o Interest <br />1.00% <br />2.00% <br />2.00% <br />Expenses are projected using these assumptions. Each category will increase by the <br />following amounts: <br />o Water Production 2.00% <br />o Water Distribution 2.00% <br />• o Wastewater Collection 2.00% <br />o Wastewater Treatment 2.00% <br />o Utility Billing 2.00% <br />o Non-departmental 2.00% <br />o The General & Administrative Transfer to the General Fund is calculated at 5% of the <br />Utility Fund expenditures. <br />* Assumptions are based on current consumption. <br />C7 <br />3-14 <br />